b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Printing 10001143- $13,270 $21,001 $16,000 $16,000 $35,000 118.8%51010Postage 10001143- $20,369 $21,883 $70,271 $70,271 $60,000 -14.6%51030MAINTENANCE 10001143- $56,339 $83,810 $83,810 $115,000 37.2%CONTRACTS 51110REPAIRS TO 10001143- $0 $3,500 $3,500 $0 -100%EQUIPMENT 51120Rental of Equipment 10001143- $10,997 $8,358 $18,000 $18,000 $13,000 -27.8%51140Rental of Buildings 10001143- $378 $0 $0 0%51150Non-Professional 10001143- $378 $0 $4,000 $4,000 $1,000 -75%Services 51170Vehicle Maintenance 10001143- $896 $0 $0 0%51300Books & Subscriptions 10001143- $1,485 $3,323 $2,000 $2,000 $2,000 0%51310Education & Training 10001143- $30,252 $2,197 $45,000 $45,000 $35,000 -22.2%51320Insurance, Vehicles 10001143- $4,252 $0 $0 0%51500Elections 10001143- -$225,634 -$115,000 $0 $0 0%Reimbursement 51990Total General -$137,781 $115,534 $146,581 $261,581 $270,000 3.2%Government:Total Purchased -$137,781 $115,534 $146,581 $261,581 $270,000 3.2%Services:SuppliesGeneral GovernmentSupplies & Materials 10001143- $31,655 $48,406 $30,000 $30,000 $40,000 33.3%52010Fuels & Lubricants 10001143- $2,236 $4,500 $0 $0 0%52500Equipment, Non- 10001143- $54,194 $0 $13,500 $13,500 $0 -100%Capital 52612Total General $88,084 $48,406 $48,000 $43,500 $40,000 -8%Government:Total Supplies: $88,084 $48,406 $48,000 $43,500 $40,000 -8%Capital OutlayGeneral GovernmentVehicles 10001143- $36,618 $0 $0 0%54000Equipment, Capital 10001143- $26,426 $10,000 $0 $0 0%54200Total General $63,044 $10,000 $0 $0 0%Government:Total Capital Outlay: $63,044 $10,000 $0 $0 0%Beaufort County, SC | Budget Book 2024 Page 406'